Totals
- Total revenue
- $898,135
- Total expenses
- $390,969
- Contributions and grants received
- $856,606
- Grants paid
- $7,500
- Program service revenue
- $41,529
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $833,135
- Total liabilities, end of year
- $9,378
- Net assets or fund balances, end of year
- $823,757
- Program services expenses (Part IX)
- $253,508
- Management and general expenses
- $99,896
- Fundraising expenses
- $37,565
- Program service expenses (Part III)
- $253,508
Program services were 64.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$856,606
-
2a · Program service revenue: Program fees
total $41,529 · related or exempt $41,529
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,500 · program services $5,500
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $50,789 · program services $33,318 · management and general $17,471
-
7 · Other salaries and wages
total $51,919 · program services $34,059 · management and general $17,860
-
9 · Other employee benefits
total $8,283 · program services $5,434 · management and general $2,849
-
10 · Payroll taxes
total $6,051 · program services $3,902 · management and general $2,149
-
11a · Fees: management
total $11,469 · program services $750 · management and general $10,719
-
11c · Fees: accounting
total $11,445 · management and general $11,445
-
11g · Fees: other
total $13,870 · program services $13,870
-
13 · Office expenses
total $74,529 · program services $8,492 · management and general $28,472 · fundraising $37,565
-
16 · Occupancy
total $82,474 · program services $82,474
-
17 · Travel
total $4,249 · program services $1,838 · management and general $2,411
-
19 · Conferences, conventions and meetings
total $38,256 · program services $38,256
-
22 · Depreciation, depletion and amortization
total $2,463 · program services $2,463
-
23 · Insurance
total $10,819 · program services $6,541 · management and general $4,278
-
24a · Other expenses: Bank charges and fees
total $2,242 · management and general $2,242
-
24b · Other expenses: Program materials
total $3,161 · program services $3,161
-
24c · Other expenses: Supplies
total $7,880 · program services $7,880
-
24d · Other expenses: Licensing and permits
total $3,570 · program services $3,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,961 · end of year $700,353
-
15 · Other assets
end of year $132,782
-
24 · Unsecured notes and loans payable
beginning of year $2,567 · end of year $4,304
-
25 · Other liabilities
beginning of year $1,028 · end of year $5,074
-
27 · Net assets without donor restrictions
beginning of year $331,366 · end of year $823,757
Mission and programs · 2022
Mission
Our mission is to transform lives by providing Christ-centered recovery care and housing to people overcoming alcoholism and addiction. Our work helps decrease the relapse rate of people in recovery and supports them to reach their optimal wellness.
-
In 2022, Grace Sober Living continued to operate sober living Home 1 in Phoenix, Arizona with seven beds for men recovering from drug and alcohol addiction. Pastor Pat Bianco was the full-time, live-in House Manager who provided oversight and care to program residents. Additionally, Grace Sober Living opened Home 2 in Scottsdale, Arizona with ten beds for men recovering from drug and alcohol addiction. Pastor William Provost was hired as the live-in House Manager. In 2022, a total of twenty-three men participated in our Transformation Happens recovery housing program while living in Homes 1 and 2. During this time, residents worked a full-time job while attending Twelve Step recovery meetings, participating in group and one-on-one clinical counseling, worked with a sponsor, attended church, and met with their House Manager weekly on their personalized recovery care plan ... continued at Schedule O, Note .07
Expenses $253,508 · Grants $7,500 · Revenue $41,529
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Evans
Executive Director
- Total calculated
- $50,789
- From this org
- $50,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Buckley
Director and Vice President
- Total calculated
- $29,700
- From this org
- $29,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John Langbein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andre Wadsworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roderick Bentley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grant Sardachuk
Director
- Total calculated
- $0
- Hours/week
- 5
-
James Walker
Board Chair and President
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Grace Sober Living Home 1 LLC
Sober living home · AZ · income $40,491 · assets -$77,657
Directly controlled by Grace Sober Living
-
Grace Sober Living Home 2 LLC
Sober living home · AZ · income $27,088 · assets -$61,951
Directly controlled by Grace Sober Living
-
Grace Sober Living Home 3 LLC
Sober living home · AZ · assets -$211
Directly controlled by Grace Sober Living
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349309135
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